Business, Arts, Workforce, Climate & Aviation Services Committee

Minutes Business, Arts, Workforce, & Aviation Services Committee Committee Members: Flynn, Chair; Hinds, Vice-Chair; Sawyer, Herndon, Ortega, Clark Committee Staff: Zach Rothmier Wednesday, January 12, 2022, 1:30 PM Committee canceled. Consent agenda included. Consent Items 22-0030 Approves a master purchase order with Topcon Solutions, Inc. for $582,900 and for three years for Autodesk Build/BIM 360 software licenses and support at Denver International Airport (SC-00006558). Council Resolution 22-0030 was approved by consent 22-0033 Approves a master purchase order with L3 Harris Technologies, Inc. for $7,000,000 and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). Council Resolution 22-0033 was approved by consent 22-0034 Approves a master purchase order with SHI International Corp. for $5,000,000 and for three years for Microsoft Enterprise Agreement at Denver International Airport (SC-00006537). Council Resolution 22-0034 was approved by consent City and County of Denver Page 1 Printed on 1/13/2022